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Contract Details
| Title |
Purchase Of Used Passenger Bus Latvia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.07.2019 | |||
| Overview | Contract Award's Details : Purchase Of Used Passenger Bus Supply And Installation Of Numerical Vertical Processing Center And Plastic Casting Equipment Contract awarded for Supply and installation of numerical vertical processing center and plastic casting equipment n nEur 589000 n nDate of contract: 16/07/2019 n n Latvia Contract value : 27,900.00 LVL Contractors : SIA ARDEN TRADE See in details 16/07/2019 16/10/2019 13547212 17/07/2019 Address : Latvia Lithuania Contract Awards Latvia See in details 16/10/2019 589,000.00 LTL | |||
| NAICS | ||||
| CPVS |
-
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
589,000.00 LTL
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase Of Used Passenger Bus Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.07.2019 |
| Overview |
| Contract Award's Details : Purchase Of Used Passenger Bus Supply And Installation Of Numerical Vertical Processing Center And Plastic Casting Equipment Contract awarded for Supply and installation of numerical vertical processing center and plastic casting equipment n nEur 589000 n nDate of contract: 16/07/2019 n n Latvia Contract value : 27,900.00 LVL Contractors : SIA ARDEN TRADE See in details 16/07/2019 16/10/2019 13547212 17/07/2019 Address : Latvia Lithuania Contract Awards Latvia See in details 16/10/2019 589,000.00 LTL |
| NAICS |
| Machinery |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
589,000.00 LTL
|
| URL |
|
|
| Share |
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